[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 496  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209135.002022-06-157463Actual
20035165.002023-11-157466Actual
1947642.252023-10-1574112Actual
8923251.092022-12-167468Actual
6432200.002022-10-157417Budget
2411100.002022-07-167473Budget
9930200.002023-01-137418Budget
35286323.002025-01-137417Actual
3776188.002022-08-157465Actual
16353213.532023-07-1674611Actual
13353200.002023-04-157428Budget
23963130.002024-03-147436Actual
6682354.122022-10-157468Actual
2877200.002022-07-167446Budget
38268359.002025-04-157463Actual
15312200.762023-06-1574411Actual
9141110.002023-01-137473Actual
14228142.252023-05-1574111Actual
12283254.122023-03-157468Actual
38977314.592025-04-1574211Actual
37706648.062025-03-157428Actual
18094329.002023-09-157467Actual
11048346.542023-02-137418Actual
18809344.002023-10-157465Actual
3124202.002022-07-167467Actual
10305183.002023-02-137414Actual
4245200.002022-08-157467Budget
19304127.362023-10-1574211Actual
27450479.882024-06-147428Actual
28099412.002024-07-157414Actual
33725315.002024-12-157473Actual
5122100.002022-09-157446Budget
4900200.002022-09-157465Budget
8491200.002022-12-167446Budget
24632456.002024-04-147413Actual
16646202.002023-08-157414Actual
7474100.002022-11-157466Budget
33425282.682024-11-1474212Actual
1250370.002023-04-157473Actual
6760149.002022-11-157413Actual
9712103.002023-01-137466Actual
22958202.002024-02-137436Actual
2554745.442024-04-1474112Actual
15258173.102023-06-1574211Actual
2600384.002024-05-147416Actual
13352285.932023-04-157428Actual
12880200.002023-04-157426Budget
2595157.002022-07-167415Actual
9327205.002023-01-137415Actual

Generated 2025-06-14 07:12:11.645 UTC